| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.282.926,21 | -16,5 | -452.139,57 | 41,3 | 667.556,54 |
| 2024 1 | 1.615.369,67 | -19,7 | -395.168,30 | -52,0 | -1.750.815,76 |
| 2023 12 | 3.366.185,43 | 1.307,8 | 3.127.077,87 | 112,7 | 1.783.627,99 |
| 2023 11 | 1.582.557,44 | -17,4 | -333.296,06 | -38,5 | -989.498,52 |
| 2023 10 | 2.572.055,96 | -2,2 | -56.766,44 | 649,0 | 2.228.654,94 |
| 2023 9 | 343.401,02 | -82,0 | -1.563.084,60 | -88,4 | -2.607.076,73 |
| 2023 8 | 2.950.477,75 | 36,0 | 781.571,97 | 376,4 | 2.331.117,47 |
| 2023 7 | 619.360,28 | -63,5 | -1.077.022,17 | -76,9 | -2.064.030,63 |
| 2023 6 | 2.683.390,91 | 53,7 | 937.441,91 | ||
| 2023 5 | 1.745.949,00 | 129,7 | 985.667,43 | ||
| 2023 4 | 760.281,57 | -80,4 | -3.118.736,74 | ||
| 2023 3 | 3.879.018,31 | 41,8 | 1.143.952,53 | ||
| 2023 2 | 2.735.065,78 | 36,0 | 724.527,81 | ||
| 2023 1 | 2.010.537,97 | 740,9 | 1.771.430,41 | ||